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HomeMy WebLinkAbout308191 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 369749 �3 moi; ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: $*******550.00* CARMEL, INDIANA 46032 PO BOX 791466 CHECK NUMBER: 308191 BALTIMORE MD 21279-1466 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359300 33610 104501926-1 550.00 MONTHLY SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 369749 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOOPNET IN SUM OF$ CITY OF CARMEL PO BOX 791466 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. BALTIMORE, MD 21279-1466 Payee $550.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33610 104501926-1 43-593.00 $550.00 1 hereby certify that the attached invoice(s),or 2/1/17 104501926-1 $550.00 1203 Encumbered 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 07,2017 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Location ID: 259128 Invoice Date:. 02/01/17 Loo Netry 1331 L Street,NW p Washington,DC 20005 Invoice Number: 104501926-1. : Eed Tax-I D N o:- - 52-2134617 Page 1 of 2 7961 MB 0.423 E001OX 10019 D2183191609 S2 P3894531 0001:0002 lllll, nl II I llll I 11111111 II III Illi • NANCY HECKEnroll Today in Invoice Gateway. CITY OF CARMEL Find Enrollment Token on bottom left 1 CIVIC SQ CARMEL IN 46032-2584 of this, invoice. CURRENT INVOICE See the'followingpage(s)for detail SUMMARY OF CHARGES LoopLink-Package 550.00 Previous Balance ~1,100.00 Sub-Total 550.00 Late Charge 0.00 Tax 0.00 Payments (last payment received on 12/28/16) .(550.00) Current Invoice Total 550.00 Credits 0.00 Debits 0.00 Invoice Total 550.00 Total Balance Due 1,100.00 �CA k-( Payments received after the date noted in the Summary g of Charges will appear on your next invoice. L�` —1 3 ULD For Billing Inquiries:Tel:888-414-1318 Email:billingque t'!on7@LoopNet.com TEAR HFRF RPMITTAKi _F n('irIIMFNT . Ploacca Inf-hiria With Vniir Pavmant- . TEAR HERE Location.,ID Invoice•Date Invoice Number. Fed Tax ID# Page 259128 02/01/17 104501926-1 52-2134617 2 of 2 LOOPLINK-PACKAGE SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT 1 Civic Sq Carmel,IN 46032-7569 USA 120025 02/01/2017 to 02/28/2017 550.00 0.00 550.00 EDC LoopLink Package for up to 200 Listings LoopLink-Package 550.00 0.00 550.00 Current Invoice Total: 550.00 0.00 550.00 7961 MB 0.423 E001 OX 10020 D2183191609 S2 P3894531 0002:0002 LoopNet.com